The Total revenue for the quarter ended September 2024 of Rs. 800.70 millions remain, more or less, the same.Profit after tax for the quarter ended September 2024 reported a huge growth of 60.74% to Rs. 78.60 millions from Rs. 48.90 millions.Operating profit surged to 121.00 millions from the corresponding previous quarter of 85.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 800.70 | 764.10 | 4.79 | 1513.70 | 1491.40 | 1.50 | 2972.80 | 2887.10 | 2.97 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 121.00 | 85.30 | 41.85 | 214.80 | 169.00 | 27.10 | 344.70 | 228.60 | 50.79 |
| Interest | 3.10 | 6.20 | -50.00 | 6.20 | 13.40 | -53.73 | 20.40 | 27.30 | -25.27 |
| PBDT | 117.90 | 79.10 | 49.05 | 208.60 | 155.60 | 34.06 | 324.30 | 201.30 | 61.10 |
| Depreciation | 12.60 | 13.20 | -4.55 | 25.00 | 25.90 | -3.47 | 51.60 | 49.30 | 4.67 |
| PBT | 105.30 | 65.90 | 59.79 | 183.60 | 129.70 | 41.56 | 272.70 | 152.00 | 79.41 |
| TAX | 26.70 | 17.00 | 57.06 | 46.20 | 33.00 | 40.00 | 66.70 | 35.20 | 89.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | -5.30 | -115.09 |
| PAT | 78.60 | 48.90 | 60.74 | 137.40 | 96.70 | 42.09 | 206.00 | 116.80 | 76.37 |
| Equity | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 |
| PBIDTM(%) | 15.11 | 11.16 | 35.37 | 14.19 | 11.33 | 25.23 | 11.60 | 7.92 | 46.44 |
